Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Solution Store 536 N. Main Street South Boston, VA 24592 |
office supplies | David H. White, Jr. | 05/31/2016 | $ 58.96 |
| Glerin Business Resources, Inc PO Box 295 Halifax, VA 24558 |
website maintenance | David H. White, Jr. | 06/01/2016 | $ 80.00 |
| State Farm Insurance 1500 State Farm Blvd. Charlottesville, VA 22909 |
business policy | David H. White, Jr. | 06/07/2016 | $ 475.00 |
| HCHS Cheer Booster Club 1 High School Circle South Boston, VA 24592 |
donation | David H. White, Jr. | 06/09/2016 | $ 100.00 |
| Halifax Post Office Main Street Halifax, VA 24558 |
postage | David H. White, Jr. | 06/16/2016 | $ 141.00 |
| Aftershock unknown South Boston, VA 24592 |
donation | David H. White, Jr. | 06/17/2016 | $ 150.00 |
| Treasurer of Virginia PO Box 406 Richmond, VA 23218 |
postage | David H. White, Jr. | 06/23/2016 | $ 584.67 |
| Constant Contact 1601 Trapelo Road Suite 329 Waltham, MA 02451 |
marketing | David H. White, Jr. | 06/24/2016 | $ 40.00 |
| Arrow Enterprises, Inc 3104 Green Level Road Scottsburg, VA 24589 |
service at office | David H. White, Jr. | 06/30/2016 | $ 1021.61 |
| Bowen, Malisa C 1221 Hitesburg Church Road Virgilina, VA 24598 |
donation-fire | David H. White, Jr. | 06/30/2016 | $ 300.00 |
| 73 Records | Page 7 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
